Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 110,715 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:35 PM. |